| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 19,140 | 6,699 | 12,441 | |
| OFFICE EXPENSE | 5,141 | 1,799 | 3,342 | |
| ROYALTY OPERATING | 8,309 | 8,309 | 0 | |
| COMPUTER EXPENSE | 5,670 | 1,985 | 3,685 | |
| LEGAL SETTLEMENT | 20,833 | 20,833 | 0 |